| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 2720440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 613,242 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 613,242 lekë |
| Invoice description | pagat e prapambetura te muajit dhjetor sipas listes |